TRANSPORTATION
ADMINSTRATION SUMMARY OF SERVICES
The Administration Division provides overall direction, guidance, and administrative support necessary for the operations of the Transportation Department traffic improvement efforts, long-range planning, and communications with City Council, Transportation Commissioners and Irvine’s business and residential communities.
Accomplishments Successful implementation of City’s sunshine ordinance for all Department City Council and Commission staff reports. Accomplished the Department’s two-year budget and five-year forecast budget in accordance with City Council directive. Developed Transportation Dashboard to track citywide mobility enhancements.
Performance Measures
2017-18 Actuals
2018-19 Estimate
2019-20 Budget
2020-21 Budget
Performance Measure
Target
Complete correspondence, City Manager and City Council letters, and reports within established timeframes
100%
100%
100%
100%
100%
Complete performance reviews within established timeframe
100%
98%
99%
100%
100%
Percent of standards achieved
100%
100%
100%
100%
100%
Respond to Commission requests within 90 days
Maintain above 90%
90%
90%
90%
90%
270
FY 2019-21 Proposed Budget
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